Money Matters: 2023/24 Financial Monitoring

July 30, 2024 Approved View on council website
Full council record

Decision

Cabinet agreed:
 
2.1. To note the report and issues raised
within and that Leadership Team with Cabinet Members will continue
to closely monitor and manage the Medium Term Financial
Strategy.
 
2.2. To note the level of general and
earmarked reserves at 31 March 2024.
 
2.3. To approve £7,162,000 of Capital
Programme slippage related to 2023/24 being added to the Approved
Budget in 2024/25 as outlined at APPENDIX C.
 
2.4. To delegate responsibility to the Cabinet
Member for Finance and Commissioning and the Director Finance,
Regulation and Enforcement to make updates to Prudential Indicators
based on more up to date information as the accounts are finalised
in advance of approval by Council.
 
That Cabinet, subject to review by Audit
Committee, recommends to Council:
 
2.5. To approve the actual 2023/24 Prudential
Indicators

Supporting Documents

Money Matters 2023-24 Outturn FINAL.pdf

Details

OutcomeRecommendations Approved
Decision date30 Jul 2024